HomeMy WebLinkAbout235447 07/30/14 %'��'�'� CITY OF CARMEL, INDIANA VENDOR: 195575
ONE CIVIC SQUARE MARTIN MARIETTA AGGREGATES CHECK AMOUNT: $`•'•'1,066.48'
:�� ���' CARMEL, INDIANA 46032 PO Box 93166 CHECK NUMBER: 235447
M,�TON� CHIGAGO IL 60673-3186 CHECK DATE: 07/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 13359117 715.02 OTHER EXPENSES
651 5023990 13488822 351.46 OTHER EXPENSES
Jul- 22. 2014 1 :44PM Martin Marietta 3.17-573-5975 No. 2526 P. 1
Page 1 of 1
Martin Marietta Materials`^ _ -
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P,o.Box 3oo13 r =_- :arC:,_: _ _-=
Raleigh,NC 27622-0013 JOB NAME:MISC JOB TAXABLE TRK
Visit eRocksT"at www.maillnmarlefo.com
SOLD TO: SHIP TO:
CARMEL UTILITIES MISCELLANEOUS'JOB TAXABLE TRUCK
3450 W 131ST STREET 96th&HAZELDELL
CARMEL IN 46074 Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-AIR
Order No. Customer PO Dost. Job No. DIs Business Business Unit Name Cust.No. Invoice Involos No.
No. No. Unit Date
8318046 SR 514125 002 888801 Ill 25102, With Indianapolis Quarry 236534 7121114 13488622
Stop Daie Pfoduol DescripBan Quaniity UMUNt Price Material FtQht Freight Taxes& TOTAL
Car1Be a No. No. Amount flats Fees
07117114 0021 RIPRAP
6412628 7.08 TN 17.75 125.61 125.67
;SUSTOTALI 7.08 126.67 125.67
07/17/14 0430 IN NO 53 C
6412606 17.64 TH 12.60 225.79 223.79
'SUBTOTAL' 17.64 216.79 226.79
TOTAL 24.72 369.48 361.46
=1'Y41GE,TQTAX: .:•`•? `;: 351•:46•
DETACH and Include(his Relurn Portion with payment
Martin Marietta Materials
AMA
REMIT TO: LLCx:c MARTIN MARIETTA MATERIALS
CUSTOMER NUMBER: 236534 CARMEL UTILITIES PO Box 93186 INVOICE NUMBER: 13488822 Chicago IL 60673-3186
PAYMENT DUE $351.48
Picrate report any potential ethl0avlolatlans lathe Martin Madeua Matedals Corporate Ethlca offs a 1.800-209.4508 oraeo www.martlnmarielte.emn.
For all oWerqueaUane call the number above
.LESEN•T • =` �d�. I,Q - -- �_�.. - _
VOUCHER # 145185 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES -IL i
PO BOX 93186
CHICAGO, IL 60673-3186
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
13488822 01-7200-02 $351.46
i
I
t
I
i
Voucher Total $351.46
Cost distribution ledger classification if
claim paid under vehicle highway fund
PA x1y
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES-IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 7/24/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2014 13488822 $351.46
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Page 1 of 1
Martin Marietta Materials
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P.O.Box 1
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Raleigh,NC 27622-0013
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Malt eRocks at www.mardnmarietta.com FZTB�AME. ISC JOB TAXABLE TRK
SOLD TO: 002294 003718 SHIP TO:
CARMEL UTILITIES MISCELLANEOUS JOB TAXABLE TRUCK
3450 W 131ST STREET CARMEL WATER TREATMENT PLANT
CARMEL IN 46074 3450 W 131ST ST
Indianapolis IN 46240
PAYMENT TERMS: NET 30 DAYS-AIR
Order No. Customer PO Dest. Job No. Dist Business Business Unit Name Cust.No. Invoice Invoice No.
No. No. I Unit Date
8321817 SO CWWTP 001 888801 1 11 25102 North Indianapolis Quarry 236534 6130114 13359117
Ship Date Product Description Quantity UM Unit Price Material Freight Freight Taxes& TOTAL
- -- Cr/Barge—No—.-- —No. --- — - - --- Amount--- Rate——Amount-- ' —
06126114.-- - 0430 IN-NO 53 C
6407439 20.77 TN 12.80 265.86 4.50 93.47 359.33
6407465 20.56 TN 12.80 263.17 4.50 92.52 355.69
*SUBTOTAL' 41.33 529.03 185.99 715.02
TOTAL 41.33 529.03 185.99 715.02
i
i
VOUCHER # 141193 WARRANT # ALLOWED
195575 IN SUM OF $
MARTIN MARIETTA AGGREGATES-11-
PO
GGREGATES-ILPO BOX 93186
CHICAGO, IL 60673-3186
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4(
,f
13359117 01-6200-06 $715.02
f
j
.S
{
Voucher Total $715.02;
Cost distribution ledger classification if
claim paid under vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
195575
MARTIN MARIETTA AGGREGATES-IL Purchase Order No.
PO BOX 93186 Terms
CHICAGO, IL 60673-3186 Due Date 7/22/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/22/2014 13359117 $715.02
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.6
7/,s/y
Date Officer